2011-11-14T16:29:12-06:00 2010-12-31 Deloitte Tax LLP 1700 Market Street 25th Floor Philadelphia PA 191033984 990 2010-01-01 232929748 Catholic Health East CATH 6103552000 3805 West Chester Pike No 100 Newton Square PA 19073 Jennifer Barnett 6103552095 2011-11-14 1 2152462300 2010 2016-03-07 17:11:31Z Judith Persichilli 3805 West Chester Pike No 100 Newton Square PA 19073 115063000 0 0928 X www.che.org X 1997 PA Catholic Health East is a community of persons committed to being a transforming, healing presence within the communities we serve. To effect this mission, we treat all persons whom we serve and with whom we work with respect and compassion, calling forth their best human potential; we provide a full range of services that support healthy communities, including quality medical care and holistic approaches to healing the body, spirit, and mind; we collaborate with others who share a common mission and vision; we continually seek ways to assure access to services to persons most in need, we identify and develop leaders in the Catholic health ministry; we advocate public policies and initiatives -- particularly in the area of healthcare -- that ensure quality of life for all. 18 16 516 15 0 0 0 0 105855000 114468000 733000 595000 0 0 106588000 115063000 0 0 0 0 58930000 64990000 0 0 0 50956000 47329000 109886000 112319000 -3298000 2744000 134476000 145553000 170095000 175274000 -35619000 -29721000 X Catholic Health East is a community of persons committed to being a transforming, healing presence within the communities we serve. To effect this mission, we treat all persons whom we serve and with whom we work with respect and compassion, calling forth their best human potential; we provide a full range of services that support healthy communities, including quality medical care and holistic approaches to healing the body, spirit, and mind; we collaborate with others who share a common mission and vision; we continually seek ways to assure access to services to persons most in need,we identify and develop leaders in the Catholic health ministry; we advocate public policies and initiatives -- particularly in the area of healthcare -- that ensure quality of life for all. 0 0 89855201 114468000 Catholic Health East ("CHE") serves as the parent organization for health systems located in various locations along the East coast from Maine to Florida. Through its network of healthcare providers the system accounted for over $231 million in community benefit programs and services. CHE provides administrative and management support to 33 acute care hospitals, five long-term acute hospitals, 24 freestanding and hospital-based long-term care facilities, 11 assisted-living facilities, four continuing care retirement communities, seven behavioral health and rehabiliation facilities, 39 home health/hospice agencies, and numerous ambulatory and community-based health services. 89855201 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 190 0 1 516 1 0 1 CJ 0 0 0 0 0 0 0 0 X 18 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Jennifer Barnett 6103552000 3805 West Chester Pike Suite 100 Newtown Square PA 190732304 Judith M Persichilli 60.00 X X 2426261 0 32724 Sr Barbara Wheeley RSM 20.00 X 0 0 0 Michael L Wert 20.00 X 0 0 0 Sr Mary Anne Weldon RSM CSW 20.00 X 0 0 0 Catherine Karl 20.00 X 0 0 0 Laurence J O'Connell PhD STD 20.00 X 0 0 0 John Babka MD FACP FACPE FACHE 20.00 X 0 0 0 Michael J Rooney 20.00 X 0 0 0 Eugene Davidson MD 20.00 X 0 181125 0 Sr Mary Fanning RSM 20.00 X 0 0 0 Dennis A Fitzpatrick 20.00 X 0 0 0 Dorothy H Gardner 20.00 X 0 0 0 Sr Avril Chin Fatt OSF 20.00 X 0 0 0 Jacquelyn S Kinder EdD 30.00 X 50000 0 0 Jack O LanierDrPH MHAFACHE 20.00 X 0 0 0 Sr Margaret McCleary SP 20.00 X 0 0 0 Barry R Furrow 20.00 X 0 0 0 Sr Margaret Taylor RSM 20.00 X 0 0 0 Michael C Hemsley 60.00 X 584333 0 41585 Peter L DeAngelis 60.00 X 1045839 0 45320 Jennifer G Barnett 60.00 X 542074 0 29461 Robert V Stanek 60.00 X 6897991 0 43647 Mark T O'Neil 60.00 X 1654277 0 0 John C Johnson 60.00 X 1431639 0 46891 Ray H Welch 60.00 X 0 954642 45394 Alexander Hatala 60.00 X 0 840255 47011 Steven P Boyle 60.00 X 0 791585 23117 Gregory T Wozniak 60.00 X 0 693419 50128 Clayton J Fitzhugh 60.00 X 672705 0 42562 Kirk G Wilson 60.00 X 0 665519 38061 Raymond Bartosh 60.00 X 635065 0 38980 Donald McKenna 60.00 X 0 568447 48557 John A Capasso 60.00 X 559724 0 47577 Vincent J McCorkle 60.00 X 0 564863 30351 16499908 5259855 651366 189 0 1 0 Deloitte and Touche LLP PO Box 7247 6446 Philadelphia PA 191706447 Internal Audit, Consulting, Tax Preparat 5484140 Deloitte Consulting LLP 50 S 6th St Ste 2800 Minneapolis MN 554021538 Consulting 3356635 Price Waterhouse Coopers 2 Commerce Sq Ste 1700 2001 Mark Philadelphia PA 19103 External Auditing 3054098 Campus Investors D Building LP 770 Township Line Road Ste 150 Yardley PA 19067 System Office Rent 2972788 CSI Leasing Inc PO Box 775485 St Louis MO 631775485 IT Equipment Lease 1783279 24 Dues & Assessments 114468000 114468000 114468000 595000 595000 115063000 114468000 0 595000 10436942 8349554 2087388 44503249 35602599 8900650 1477290 1181832 295458 5583182 4466546 1116636 2989337 2391470 597867 16803000 13442400 3360600 1190000 952000 238000 6782000 5425600 1356400 270000 216000 54000 4141000 3312800 828200 222000 177600 44400 603000 482400 120600 805000 644000 161000 2769000 2215200 553800 499000 399200 99800 676000 540800 135200 3474000 2779200 694800 210000 168000 42000 Other 3038000 2430400 607600 0 Lease Expense 2975000 2380000 595000 0 Telephone 2819000 2255200 563800 0 Dues and Membership 53000 42400 10600 0 112319000 89855201 22463799 0 48374000 58886000 1523000 2947000 38695000 14339000 27625000 24356000 14000 14000 56940000 59350000 134476000 145553000 57445000 73589000 813000 812000 57432000 55446000 54405000 45427000 170095000 175274000 X -35619000 -29721000 -35619000 -29721000 134476000 145553000 X 2744000 3154000 X X 1 1 1 X 0 X X X X 0 0 0 Mercy Health System of Maine 010484074 11 0 1 1 0 St Peters Health Care Services 222702507 11 0 1 1 0 Sisters of Providence Health System 043398374 11 0 1 1 0 Mercy Community Health 061492707 11 0 1 1 0 Mercy Uihlein Health Corporation 150532190 11 0 1 1 0 St James Mercy Health System 223127184 11 0 1 1 0 Maxis Health System 911940902 11 0 1 1 0 Saint Michael's Medical Center 262616046 3 0 1 1 0 St Francis Medical Center 223431049 3 0 1 1 0 St Mary Medical Center 231913910 3 0 1 1 0 Mercy Health System 232212638 11 0 1 1 0 Our Lady of Lourdes Health Care Services 222568528 3 0 1 1 0 St Francis Hospital 510064326 3 0 1 1 0 Pittsburgh Mercy Health System 251464211 11 0 1 1 0 St Joseph's of the Pines 560694200 3 0 1 1 0 St Joseph's Health System of Atlanta 581744848 11 0 1 1 0 St Mary's Health Care System 580566223 11 0 1 1 0 Mercy Medical Corporation 636002215 3 0 1 1 0 Allegany Franciscan Ministries 581492325 11 0 1 1 0 Holy Cross Hospital 590791028 3 0 1 1 0 Mercy Hospital Inc 590791034 3 0 1 1 0 Intracoastal Health System 650556413 3 0 1 1 0 22 0 0 1 0 0 0 0 1 270000 0 0 270000 0 28338000 7779000 20559000 1629000 699000 930000 8728000 5861000 2867000 24356000 Supplemental Pension & Deferred Compensation 18829000 Investments in Unconsolidated Subsidiaries 6041000 Receivables from Affiliate 34480000 59350000 Payable due to Affiliates 5518000 Pension Liability 11807000 Other Liabilities 28102000 45427000 115063000 112319000 2744000 137000 3017000 3154000 5898000 115063000 0 115063000 0 115063000 112319000 0 112319000 0 112319000 Part XI, Line 8 - Other Adjustments: Transfers to/from Affiliates 770,000. Pension Adjustment 4,880,000. Restructuring Costs -2,633,000. X X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 Judith M Persichilli 1112538 0 189344 0 1124379 0 24635 0 8089 0 2458985 0 0 0 Eugene Davidson MD 0 181125 0 0 0 0 0 0 0 0 0 181125 0 0 Michael C Hemsley 385287 0 93137 0 105909 0 15738 0 25847 0 625918 0 0 0 Peter L DeAngelis 690592 0 131947 0 223300 0 19473 0 25847 0 1091159 0 0 0 Jennifer G Barnett 406041 0 79656 0 56377 0 15605 0 13856 0 571535 0 0 0 Robert V Stanek 408827 0 1655550 0 4833614 0 16026 0 27621 0 6941638 0 0 0 Mark T O'Neil 0 0 286120 0 1368157 0 0 0 0 0 1654277 0 0 0 John C Johnson 573746 0 161991 0 695902 0 18044 0 28847 0 1478530 0 0 0 Ray H Welch 0 537309 0 177804 0 239529 0 17598 0 27796 0 1000036 0 0 Alexander Hatala 0 186346 0 117482 0 536427 0 10779 0 36232 0 887266 0 0 Steven P Boyle 0 499838 0 169533 0 122214 0 17140 0 5977 0 814702 0 0 Gregory T Wozniak 0 426548 0 158193 0 108678 0 16243 0 33885 0 743547 0 0 Clayton J Fitzhugh 468150 0 81983 0 122572 0 16752 0 25810 0 715267 0 0 0 Kirk G Wilson 0 386968 0 58191 0 220360 0 10539 0 27522 0 703580 0 0 Raymond Bartosh 181612 0 110922 0 342531 0 10228 0 28752 0 674045 0 0 0 Donald McKenna 0 324086 0 112014 0 132347 0 14990 0 33567 0 617004 0 0 John A Capasso 368089 0 75052 0 116583 0 15528 0 32049 0 607301 0 0 0 Vincent J McCorkle 0 222909 0 140916 0 201038 0 13752 0 16599 0 595214 0 0 Part I, Line 4a The following amounts represent negotiated payments under both involuntary and voluntary separation agreements: George Miller - $166,433; John Matuska - $483,777; Mary Kay Polys - $112,976; Ted LaLiberty - $147,356; Mark O'Neil - $1,297,043; Robert Stanek - $2,058,208 Form 990, Part VI, Section A, line 6 Catholic Health East is co-sponsored by 9 religious congregations, and Hope Ministries, a Public Juridic Person within Catholic Health East. The Members of Hope Ministries and one person from each other sponsoring organization comprises the Sponsors' Council. Per the CHE governance documents, the individuals serving on the Sponsors Council are concurrently the Members of the Corporation (Catholic Health East). This Sponsors Council has certain reserved governance authorities relative to Catholic Health East. There are some decisions of the Board of Directors of Catholic Health East which are subject to approval of the Members of the Corporation. Form 990, Part VI, Section A, line 7a Refer to explanation in line 6, Form 990, Part VI, Section A. Form 990, Part VI, Section A, line 7b Refer to explanation in line 6, Form 990, Part VI, Section A. Form 990, Part VI, Section B, line 11 The data for the Form 990 is gathered internally at the Catholic Health East System Office. Internal review occurs on several levels, by key members of management. In addition to the internal review process, the Form 990 is prepared and reviewed by the CHE System's external tax service provider. Catholic Health East takes steps to educate Management, Members of the Board and members of appropriate Subcommittees of the Board on the compliance requirements mandated by the Form 990. Catholic Health East continues to maintain a process to address questions or concerns surrounding tax reporting requirements and the members' responsibilities for review of the 990. A copy of the Form 990 was provided to and reviewed by the Compliance and Audit Committee of the Board of Directors, who was charged with responsibility for this review by the Catholic Health East Board of Directors. The review was completed at the Compliance and Audit Committee meeting on October 18, 2011 and is documented in the meeting minutes on that date. Subsequently, a copy of the Form 990 was provided to the full Board of Directors prior to the filing date. Form 990, Part VI, Section B, line 12c Catholic Health East Policy 103 sets forth the organization's conflict of interest policy and processes. Annually, all those serving Catholic Health East in a fiduciary capacity, including directors, officers, Sponsors Council representatives, and key employees receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by the organization's CEO and Board Chair. Summary information is reported to the entire Board and available to the Board throughout the year as business comes before the Board or management for action. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict of interest is made by the Board or an appropriate committee thereof comprised of disinterested persons and without the participation of the affected individual except to respond to questions about the disclosure. The policy further addresses the procedure for the Board's further consideration of the proposed transaction/matter without the participation of the affected person and the documentation of the proceedings. Lastly, the policy addresses potential disciplinary action for violations of the policy. Form 990, Part VI, Section B, line 15 Catholic Health East's process for determining compensation includes the following: The Board has an independent Committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The Board/Committee has an established compensation philosophy statement which details the objectives of market positioning and pay elements. The Committee engages with external consultants to provide market data comparing Catholic Health East roles to similarly sized health systems utilizing both title and job content comparisons. The committee reviews the market analysis, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative programs and approves the detailed performance expectations which are incorporated into the at-risk plan. All of these discussions and decisions are documented through the provision of meeting minutes. Form 990, Part VI, Section C, line 19 The organization makes its conflict of interest policy, annual community benefit report, audited financial statements, IRS Form 990, and governance policies believed to be of interest to the public available through the organization's web site. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 137,000. Transfers to/from Affiliates 770,000. Pension Adjustment 4,880,000. Restructuring Costs -2,633,000. Total to Form 990, Part XI, Line 5: 3,154,000. Form 990, Part VII Ray Welch - During 2010 he served as the CEO for Mercy Health System of Southeastern Pennsylvania. In addition, he was appointed the EVP, Ministry Operations, for Catholic Health East on October 1, 2010. Robert V. Stanek served as President and CEO up until May 1, 2010. The average hours reflected the time spent while employed at Catholic Health East. Mark T. O'Neill served as COO up until May 1, 2010. The average hours reflected the time spent while employed at Catholic Health East. Explanation of financial statements: Form 990, Part XII, Line 2a & 2b: Catholic Health East's financial statements are audited on a consolidated basis annually. The audited financial statements are available publicly on the CHE website. Mercy Health System of Maine 144 State Street Portland ME 04101 010484074 Management & Support Services ME 501(c)(3) Line 11c, III-FI Catholic Health East 0 Mercy Hospital 144 State Street Portland ME 04101 010211534 Hospital ME 501(c)(3) Line 3 Mercy Health System of Maine 0 Mercy Care for Kids Inc 310 South Manning Blvd Albany NY 12208 141717564 Day care center NY 501(c)(3) Line 9 St Peter's Health Care Services 0 Our Lady of Mercy Life Center 2 Mercycare Lane Guilderland NY 12084 141743506 Nursing Home Facility NY 501(c)(3) Line 3 St Peter's Health Care Services 0 St Peter's Auxiliary 315 South Manning Blvd Albany NY 01228 222843206 Auxiliary NY 501(c)(3) Line 11a, I St Peter's Health Care Services 0 St Peter's Health Care Services 315 South Manning Blvd Albany NY 12208 222702507 Management & Support Services NY 501(c)(3) Line 9 Catholic Health East 0 St Peter's Hospital 315 South Manning Blvd Albany NY 12208 141348692 Hospital NY 501(c)(3) Line 3 St Peter's Health Care Services 0 St Peter's Hospital Foundation Inc 319 South Manning Blvd Suite 309 Albany NY 12208 222262982 Fundraising & Public Relations NY 501(c)(3) Line 7 St Peter's Health Care Services 0 St Peter's Licensed Home Care Agency 159 Wolf Road Albany NY 12205 141818568 Home Health NY 501(c)(3) Line 3 St Peter's Health Care Services 0 The Community Hospice Foundation Inc 295 Valley View Blvd Rensselaer NY 12144 222692940 Fundraising & Public Relations NY 501(c)(3) Line 7 St Peter's Health Care Services 0 The Community Hospice Inc 295 Valley View Blvd Rensselaer NY 12144 141608921 Serving seriously ill people & their families NY 501(c)(3) Line 3 St Peter's Health Care Services 0 Villa Mary Immaculate 301 Hackett Blvd Albany NY 12208 141438749 Nursing Home & Physical Rehab NY 501(c)(3) Line 3 St Peter's Health Care Services 0 Warde Service Corporation Inc 159 Wolf Road 3rd Floor Albany NY 12205 141732097 Supporting & strengthing the ministries of rel. sr. mercy NY 501(c)(3) Line 9 St Peter's Health Care Services 0 Brightside Inc c/o SPHS 1221 Main Street Suite 108 Holyoke MA 01040 042182395 Behavioral Care MA 501(c)(3) Line 9 Sisters of Providence Health System Inc 0 Farren Care Center Inc c/o SPHS 1221 Main Street Suite 108 Holyoke MA 01040 042501711 Long Term Care MA 501(c)(3) Line 3 Sisters of Providence Health System Inc 0 Mercy Hospital Inc c/o SPHS 1221 Main Street Suite 108 Holyoke MA 01040 043398280 Acute Care MA 501(c)(3) Line 3 Sisters of Providence Health System Inc 0 Mercy Specialist Physicians Inc c/o SPHS 1221 Main Street No 108 Holyoke MA 01040 264033168 Neurosurgery Medical Services MA 501(c)(3) Line 3 Sisters of Providence Health System Inc 0 Sisters of Providence Care Centers Inc c/o SPHS 1221 Main Street Suite 108 Holyoke MA 01040 222541103 Long Term Care MA 501(c)(3) Line 3 Sisters of Providence Health System Inc 0 Sisters of Providence Health System Inc c/o SPHS 1221 Main Street Suite 108 Holyoke MA 01040 043398374 Management & Support Services MA 501(c)(3) Line 11a, I Catholic Health East 0 McAuley Center Inc 275 Steele Road West Hartford CT 06117 061058086 Independent Living CT 501(c)(3) Line 9 Mercy Community Health Inc 0 Mercy Community Health Inc 2021 Albany Avenue West Hartford CT 06117 061492707 Management & Support Services CT 501(c)(3) Line 11a, I Catholic Health East 0 Mercy Community HomeCare Services 2021 Albany Avenue West Hartford CT 06117 061488137 In Home Health Care CT 501(c)(3) Line 9 Mercy Community Health Inc 0 Mercy Services 2021 Albany Avenue West Hartford CT 06117 061453323 Support Services CT 501(c)(3) Line 1 Mercy Community Health Inc 0 Mercyknoll Inc 2021 Albany Avenue West Hartford CT 06117 060757380 Skilled Nursing CT 501(c)(3) Line 3 Mercy Community Health Inc 0 Saint Mary Home II Inc 2021 Albany Avenue West Hartford CT 06117 061164104 Elderly Care CT 501(c)(3) Line 3 Mercy Community Health Inc 0 St Mary Home Incorporated 2021 Albany Avenue West Hartford CT 06117 060646843 Skilled Nursing CT 501(c)(3) Line 3 Mercy Community Health Inc 0 Mercy Healthcare Center 114 Wawbeek Avenue Tupper Lake NY 12986 150532211 Hospital NY 501(c)(3) Line 3 Catholic Health East 0 Mercy Uihlein Health Corporation 185 Old Military Road Lake Placid NY 12946 161535133 Hospital NY 501(c)(3) Line 11b, II Mercy Healthcare Center 0 Uihlein Mercy Center 185 Old Military Road Lake Placid NY 12946 150532190 Hospital NY 501(c)(3) Line 3 Mercy Healthcare Center 0 St James Mercy Foundation Inc 411 Canisteo Street Hornell NY 14843 161486437 Foundation NY 501(c)(3) Line 7 St James Mercy Health System Inc 0 St James Mercy Health System Inc 411 Canisteo Street Hornell NY 14843 223127184 Management & Support Services NY 501(c)(3) Line 11b, II Catholic Health East 0 St James Mercy Hospital 411 Canisteo Street Hornell NY 14843 160743310 Hospital NY 501(c)(3) Line 3 St James Mercy Health System Inc 0 Marian Community Hospital 100 Lincoln Avenue Carbondale PA 18407 240711230 Hospital PA 501(c)(3) Line 3 Maxis Health System 0 Marian Community Hospital Auxiliary 100 Lincoln Avenue Carbondale PA 18407 251874733 Fundraising PA 501(c)(3) Line 11b, II Maxis Health System 0 Maxis Foundation 100 Lincoln Avenue Carbondale PA 18407 232330090 Fundraising PA 501(c)(3) Line 11b, II Maxis Health System 0 Maxis Health System 100 Lincoln Avenue Carbondale PA 18407 911940902 Health Care System PA 501(c)(3) Line 11b, II Catholic Health East 0 Maxis Medical Services 100 Lincoln Avenue Carbondale PA 18407 232577185 Physician Practices PA 501(c)(3) Line 3 Maxis Health System 0 Tri-County Human Services Center Inc PO Box 517 Carbondale PA 18407 231938528 Behavioral Health Organization PA 501(c)(3) Line 7 Maxis Health System 0 Columbus Acquisition Corp 1160 Raymond Boulevard Newark NJ 07102 262616342 Inactive Entity NJ 501(c)(3) Line 9 Saint Michaels Medical Center 0 Saint Michaels Medical Center 111 Central Avenue Newark NJ 07102 262616046 Hospital NJ 501(c)(3) Line 3 Catholic Health East 0 St James Care Inc 1160 Raymond Boulevard Newark NJ 07102 262616230 Inactive Entity NJ 501(c)(3) Line 9 Saint Michaels Medical Center 0 St Michaels Medical Center Foundation 1160 Raymond Boulevard Newark NJ 07102 223311976 Foundation NJ 501(c)(3) Line 11a, I Saint Michaels Medical Center 0 University Heights Property Company Inc 1160 Raymond Boulevard Newark NJ 07102 223100162 Medical Property Holding Company NJ 501(c)(2) Saint Michaels Medical Center 0 Life St Francis Corporation 601 Hamilton Avenue Trenton NJ 08629 222797282 Health Services NJ 501(c)(3) Line 11a, I St Francis Medical Center Trenton NJ 0 St Francis Medical Center Foundation NJ 601 Hamilton Avenue Trenton NJ 08629 521025476 Foundation NJ 501(c)(3) Line 11a, I St Francis Medical Center Trenton NJ 0 St Francis Medical Center Trenton NJ 601 Hamilton Avenue Trenton NJ 08629 223431049 Hospital NJ 501(c)(3) Line 3 Catholic Health East 0 Langhorne MRI Inc 1201 Langhorne-Newtown Road Langhorne PA 19047 232519529 Inactive Entity PA 501(c)(3) Line 9 St Mary Medical Center 0 Langhorne Physician Services Inc 1201 Langhorne-Newtown Road Langhorne PA 19047 232571699 Physician Services PA 501(c)(3) Line 9 St Mary Medical Center 0 LIFE St Mary 1201 Langhorne-Newtown Road Langhorne PA 19047 262976184 Elderly Care PA 501(c)(3) Line 9 St Mary Medical Center 0 St Mary Medical Center 1201 Langhorne-Newtown Road Langhorne PA 19047 231913910 Hospital PA 501(c)(3) Line 3 Catholic Health East 0 St Mary Medical Center Foundation Inc 1201 Langhorne-Newtown Road Langhorne PA 19047 232567468 Foundation PA 501(c)(3) Line 7 St Mary Medical Center 0 East Norriton Physician Services c/o One West Elm Street Conshohocken PA 19428 232515999 Physician Services PA 501(c)(3) Line 3 Mercy Health System of Southeastern Pennsylvania 0 Mercy Catholic Medical Center of Southeastern Pennsylvania One West Elm Street Conshohocken PA 19428 231352191 Acute Care Hospital PA 501(c)(3) Line 3 Mercy Health System of Southeastern Pennsylvania 0 Mercy Family Support 1001 Baltimore Pike Suite 301 Springfield PA 19064 232325059 Home Health PA 501(c)(3) Line 9 Mercy Health System of Southeastern Pennsylvania 0 Mercy Health Foundation of Southeastern Pennsylvania c/o MHS One West Elm Street Conshohocken PA 19428 232829864 Fundraising PA 501(c)(3) Line 11b, II Mercy Health System of Southeastern Pennsylvania 0 Mercy Health Plan c/o One West Elm Street Conshohocken PA 19428 222483605 Health Plans PA 501(c)(3) Line 11b, II Mercy Health System of Southeastern Pennsylvania 0 Mercy Health System of Southeastern Pennsylvania One West Elm Street Conshohocken PA 19428 232212638 Management & Support Services PA 501(c)(3) Line 11b, II Catholic Health East 0 Mercy Home Health 1001 Baltimore Pike Suite 310 Springfield PA 19064 231352099 Home Health PA 501(c)(3) Line 9 Mercy Health System of Southeastern Pennsylvania 0 Mercy Home Health Services 1001 Baltimore Pike Suite 301 Springfield PA 19064 232325058 Home Health PA 501(c)(3) Line 11b, II Mercy Health System of Southeastern Pennsylvania 0 Mercy Management of Southeastern Pennsylvania One West Elm Street Conshohocken PA 19428 232627944 Physician Practices PA 501(c)(3) Line 11b, II Mercy Health System of Southeastern Pennsylvania 0 Mercy Suburban Hospital One West Elm Street Conshohocken PA 19428 231396763 Acute Care Hospital PA 501(c)(3) Line 3 Mercy Health System of Southeastern Pennsylvania 0 Nazareth Health Care Foundation 2701 Holme Avenue Philadelphia PA 19152 232300951 Fundraising PA 501(c)(3) Line 11b, II Mercy Health System of Southeastern Pennsylvania 0 Nazareth Hospital 2601 Holme Avenue Philadelphia PA 19152 232794121 Acute Care Hospital PA 501(c)(3) Line 3 Mercy Health System of Southeastern Pennsylvania 0 Nazareth Physician Services Inc 2601 Holme Avenue Philadelphia PA 19152 203261266 Physician Practices PA 501(c)(3) Line 3 Mercy Health System of Southeastern Pennsylvania 0 NE Physician Services 2601 Holme Avenue Philadelphia PA 19152 232497355 Physician Practices PA 501(c)(3) Line 3 Mercy Health System of Southeastern Pennsylvania 0 St Agnes Continuing Care Center 1900 S Broad Street Philadelphia PA 19145 232840137 Continuing Care Services PA 501(c)(3) Line 3 Mercy Health System of Southeastern Pennsylvania 0 St Agnes Continuing Care Center Foundation 1900 S Broad Street Philadelphia PA 19145 232415137 Fundraising PA 501(c)(3) Line 11b, II Mercy Health System of Southeastern Pennsylvania 0 Life at Lourdes Inc 1600 Haddon Avenue Camden NJ 08108 261854750 Elderly Care NJ 501(c)(3) Line 3 Our Lady of Lourdes Health Care Services 0 Lourdes Ancillary Services 1600 Haddon Avenue Camden NJ 08103 222568525 Supporting Organization NJ 501(c)(3) Line 11b, II Our Lady of Lourdes Health Care Services 0 Lourdes Dialysis at Innova Inc 1600 Haddon Avenue Camden NJ 08108 263237625 Hospital NJ 501(c)(3) Line 3 Our Lady of Lourdes Health Care Services 0 Lourdes Medical Center Burlington County 218 Sunset Road Willingboro NJ 08046 223612265 Hospital NJ 501(c)(3) Line 3 Our Lady of Lourdes Health Care Services 0 Our Lady of Lourdes Health Care Services 1600 Haddon Avenue Camden NJ 08103 222568528 Management & Support Services NJ 501(c)(3) Line 11b, II Catholic Health East 0 Our Lady of Lourdes Health Foundation Inc 1600 Haddon Avenue Camden NJ 08103 222351960 Foundation NJ 501(c)(3) Line 7 Our Lady of Lourdes Health Care Services 0 Our Lady of Lourdes Medical Center 1600 Haddon Avenue Camden NJ 08103 210635001 Hospital NJ 501(c)(3) Line 3 Our Lady of Lourdes Health Care Services 0 Franciscan Eldercare Corporation PO Box 2500 Wilmington DE 19805 223008680 Eldercare DE 501(c)(3) Line 9 St Francis Hospital 0 St Francis Foundation PO Box 2500 Wilmington DE 19805 510374158 Foundation DE 501(c)(3) Line 11b, II St Francis Hospital 0 St Francis Hospital PO Box 2500 Wilmington DE 19805 510064326 Hospital DE 501(c)(3) Line 3 Catholic Health East 0 McAuley Ministries McAuley Hall 3333 Fifth Avenue Pittsburgh PA 15213 943436142 Management & Support Services PA 501(c)(3) Line 9 Pittsburgh Mercy Health System 0 Mercy Jeannette Hospital 3805 West Chester Pike Newtown Square PA 19073 251310602 Inactive Entity PA 501(c)(3) Line 9 Pittsburgh Mercy Health System 0 Mercy Life Center Corporation 1200 Reedsdale Street Pittsburgh PA 15233 251604115 Community Treatment PA 501(c)(3) Line 9 Pittsburgh Mercy Health System 0 Pittsburgh Mercy Foundation 1200 Reedsdale Street Pittsburgh PA 15233 251479026 Foundation PA 501(c)(3) Line 11b, II Pittsburgh Mercy Health System 0 Pittsburgh Mercy Health System 3333 5th Avenue Pittsburgh PA 15213 251464211 Management & Support Services PA 501(c)(3) Line 11b, II Catholic Health East 0 St Joseph's of the Pines Inc 100 Gossman Drive Suite B Southern Pines NC 28387 560694200 Hospital NC 501(c)(3) Line 3 Catholic Health East 0 Life St Joseph of the Pines Inc 100 Gossman Drive Suite B Southern Pines NC 28387 272159847 Healthcare Services NC 501(c)(3) Line 3 St Joseph's of the Pines Inc 0 Mercy Senior Care Inc 212 West Third Street PO Box 866 Rome GA 30162 581366508 Community Outreach GA 501(c)(3) Line 7 Saint Joseph's Health System Inc 0 Saint Joseph's at East Georgia Inc 1201 Siloam Road Greensboro GA 30462 261720984 Hospital GA 501(c)(3) Line 3 Saint Joseph's Health System Inc 0 Saint Joseph's Health System Inc 5673 Peachtree-Dunwoody Road Suite Atlanta GA 30342 581744848 Management & Support Services GA 501(c)(3) Line 11b, II Catholic Health East 0 Saint Joseph's Hospital of Atlanta Inc 5673 Peachtree-Dunwoody Road Suite Atlanta GA 30342 580566257 Hospital GA 501(c)(3) Line 3 Saint Joseph's Health System Inc 0 Saint Joseph's Mercy Care Services Inc 5673 Peachtree-Dunwoody Road Suite Atlanta GA 30342 581752700 Community Outreach GA 501(c)(3) Line 7 Saint Joseph's Health System Inc 0 Saint Joseph's Mercy Foundation Inc 5673 Peachtree-Dunwoody Road Suite Atlanta GA 30342 581448522 Fundraising GA 501(c)(3) Line 11b, II Saint Joseph's Health System Inc 0 Saint Joseph's Translational Research Institute Inc 5673 Peachtree-Dunwoody Road Suite Atlanta GA 30342 800079841 Research GA 501(c)(3) Line 4 Saint Joseph's Health System Inc 0 Mercy Services Downtown Inc 5673 Peachtree-Dunwoody Road Suite Atlanta GA 30342 272046353 Real Estate Holding Company GA 501(c)(3) Line 11b, II Saint Joseph's Health System Inc 0 St Mary's Health Care System Inc 1230 Baxter Street Athens GA 30606 580566223 Hospital GA 501(c)(3) Line 3 Catholic Health East 0 St Mary's Foundation Inc 1230 Baxter Street Athens GA 30606 582544232 Fundraising GA 501(c)(3) Line 11b, II St Mary's Health Care System Inc 0 St Mary's Highland Hills Inc 1230 Baxter Street Athens GA 30606 020576648 Assisted Living & Retirement Community GA 501(c)(3) Line 3 St Mary's Health Care System Inc 0 St Mary's Medical Group Inc 1230 Baxter Street Athens GA 30606 261858563 Hospital / Physician Services GA 501(c)(3) Line 3 St Mary's Health Care System Inc 0 Mercy Medical Corporation PO Box 1090 101 Villa Drive Daphne AL 36526 636002215 Hospital AL 501(c)(3) Line 3 Catholic Health East 0 Allegany Franciscan Ministries Inc 33920 US Highway 19 North Suite 269 Palm Harbor FL 34684 581492325 Management & Support Services FL 501(c)(3) Line 11b, II Catholic Health East 0 St Francis Hospital Inc 33920 US Highway 19 North Suite 269 Palm Harbor FL 34684 590624442 Hospital FL 501(c)(3) Line 11a, I Allegany Franciscan Ministries Inc 0 Holy Cross Hospital Inc 4725 North Federal Highway Ft Lauderdale FL 33308 590791028 Hospital FL 501(c)(3) Line 3 Catholic Health East 0 Holy Cross Long-Term Inc 4725 North Federal Highway Ft Lauderdale FL 33308 650787320 Medical Services FL 501(c)(3) Line 3 Holy Cross Hospital Inc 0 Holy Cross Medical Properties Inc 4725 North Federal Highway Ft Lauderdale FL 33308 650666283 Medical Building Real Estate Management FL 501(c)(2) Holy Cross Hospital Inc 0 Mercy Hospital Foundation Inc 3663 South Miami Avenue Miami FL 33133 591709438 Fundraising FL 501(c)(3) Line 7 Mercy Hospital Inc 0 Mercy Hospital Inc 3663 South Miami Avenue Miami FL 33133 590791034 Hospital FL 501(c)(3) Line 3 Catholic Health East 0 Mercy Medical Development Inc 3663 South Miami Avenue Miami FL 33133 592789194 Outpatient Services FL 501(c)(3) Line 9 Mercy Hospital Inc 0 Mercy Mission Services Inc 3663 South Miami Avenue Miami FL 33133 650435764 Health Care FL 501(c)(3) Line 11a, I Mercy Hospital Inc 0 Continuing Care Management Services Network 3805 West Chester Pike Suite 100 Newtown Square PA 19073 352336834 Management & Support Services PA 501(c)(3) Line 11b, II Catholic Health East 0 Global Health Ministry 3805 West Chester Pike Suite 100 Newtown Square PA 19073 233068656 Health Care PA 501(c)(3) Line 7 Catholic Health East 0 Mercy Jeanette Hospital Foundation 600 Jefferson Avenue Jeannette PA 15644 251462863 Foundation PA 501(c)(3) Line 7 Pittsburgh Mercy Health System 0 VNA Home Health & Hospice 50 Foden Road South Portland ME 04106 010246804 Home Health & Hospice ME 501(c)(3) Line 11a, I Mercy Health System of Maine 0 Providence Place Inc 5 Gamelin Street Holyoke MA 01040 043404084 Retirement Community MA 501(c)(3) Line 9 Sisters of Providence Health System Inc 0 Intercoastal Health Systems 3805 West Chester Pike Suite 100 Newtown Square PA 19073 650556413 Management & Support Services PA 501(c)(3) Line 11a, I Catholic Health East 0 Mercy Outpatient Services Inc DBA Sister Emmanuel Hospital 3663 South Miami Avenue Miami FL 33133 510461511 Hospital FL 501(c)(3) Line 3 Mercy Hospital Inc 0 Catherine Horan Building Limited Partnership 1221 Main Street Room 108 Holyoke MA 010400000 042723429 Property Management MA N/A AmeriHealth Mercy Health Plan 200 Stevens Drive Suite 350 Philadelphia PA 19113 232859523 Medicaid Managed Care Organization PA N/A 0.50000 Amerihealth Mercy of Indiana LLC 200 STEVENS DRIVE Suite 350 Philadelphia PA 19113 204948091 PREPAID HEALTH CARE SERVICES IN N/A 0.50000 East Norriton Medical Associates 2701 Dekalb Pike Norristown PA 19401 232319531 Medical Office Building PA N/A 0.12560 East Norriton Medical Associates 2701 Dekalb Pike Norristown PA 19401 232319531 Medical Office Building PA N/A 0.40930 Gateway Health Plan 300 Grant Street Pittsburgh PA 15219 251691945 Medicaid & Medicare/Special Needs Managed Care Organization PA N/A 0.50000 Keystone Mercy Health Plan 100 Stevens Drive Philadelphia PA 19113 232842344 Medicaid Managed Care Organization PA N/A 0.50000 Langhorne MOB Partners LP 1201 Langhorne-Newtown Road Langhorne PA 19047 232622772 Investment and operation of a medical building PA N/A 0.28956 SMMC MOB II LP 1201 Langhorne-Newtown Road Langhorne PA 19047 364559869 Investment and operation of a medical building PA N/A 0.74520 MercyManor Partnership PO Box 10086 Toledo OH 436990086 521931012 Nursing Home PA N/A 0.50000 Nazareth Medical Office Building Associates LP c/o Nazareth Hospital 2601 Holme Av Philadelphia PA 19152 232388040 Medical Office Building PA N/A 0.01000 Nazareth Medical Office Building Associates LP c/o Nazareth Hospital 2601 Holme Av Philadelphia PA 19152 232388040 Medical Office Building PA N/A 0.47460 St Agnes Long Term Intensive Care LLP 1900 S Broad Street Philadelphia PA 19145 200984882 Long Term Intensive Care PA N/A 0.60000 St Agnes Long Term Intensive Care LLP 1900 S Broad Street Philadelphia PA 19145 200984882 Long Term Intensive Care PA N/A 0.40000 St Peter's Ambulatory Surgery Center LLC 1375 Washington Avenue Ste 201 Albany NY 12206 460463892 Surgery NY N/A 0.34750 Outpatient Surgical Management LLC 5673 Peachtree Dunwoody Rd Ste 550 Atlanta GA 30342 208004929 Outpatient Medical Services GA N/A 0.51000 CV Partners LLC 5665 Peachtree Dunwoody Road Atlanta GA 303421764 263881202 Outpatient Medical Services GA N/A 0.50000 Gwinnett Cardiovascular Servies LLC 1000 Medical Center Boulevard Lawrenceville GA 30045 263870307 Cardiology GA N/A 0.50000 Central New Jersey Heart Services LLC 10720 Sikes Places Ste 300 Charlotte NC 28277 208525458 Cardiac Program NJ N/A 0.63905 Physicians Outpatient Surgery Center LLC 1000 NE 56th Oakland Park FL 33334 352325646 Ambulatory Surgery Center FL N/A 0.73000 Center for Surgery & Digestive Orders 3641 South Miami Avenue Miami FL 33133 510438152 Outpatient Medical Services FL N/A 0.50000 SJV Management LLC 200 Century Pkwy Ste 200E Mount Laurel NJ 08054 202273476 Medical Services NJ N/A 0.50000 Catherine Horan Building Inc c/o SPHS 1221 Main Street Suite 108 Holyoke MA 010400000 042938180 Building Management MA N/A C Diversified Community Services Inc c/o SPHS 1221 Main Street Suite 108 Holyoke MA 010400000 043128890 Medical Services MA N/A C Mercy Inpatient Medical Associates Inc c/o SPHS 1221 Main Street Suite 108 Holyoke MA 010400000 043029829 Medical Services MA N/A C Providence Home Care Inc c/o SPHS 1221 Main Street Suite 108 Holyoke MA 010400000 043317426 Health Care Services MA N/A C System Coordinated Services Inc c/o SPHS 1221 Main Street Suite 108 Holyoke MA 010400000 042938181 Lab Services MA N/A C Physicians Medical Office Building Condominium Trust 1221 Main Street Room 108 Holyoke MA 010400000 046608649 Property Management MA N/A C SJM Properties 411 Canisteo Street Hornell NY 148482104 161294991 Property Holdings NY N/A C Carbondale Area Physicians' Association PC 100 Lincoln Ave Carbondale PA 18407 232801677 Medical Insurance Contracting PA N/A C Carbondale Area Physicians' PHO Inc 100 Lincoln Ave Carbondale PA 18407 232801676 Inactive PA N/A C Carbondale Physicians' Services Inc 100 Lincoln Ave Carbondale PA 18407 232365077 Pharmacy PA N/A C Chestnut Risk Services Ltd 11 Victoria Street Hamilton BD Insurance BD N/A C LifeCare Physicians PC 601 Hamilton Avenue Trenton NJ 086291986 261649038 Health Care Services NJ N/A C Multicare Plus Inc 601 Hamilton Avenue Trenton NJ 086291986 223435844 Inactive NJ N/A C Langhorne Services II Inc 1201 Langhorne-Newtown Road Langhorne PA 190470000 253795549 General Partner of LMOB Partners, II PA N/A C Langhorne Services Inc 1201 Langhorne-Newtown Road Langhorne PA 190470000 232625981 General Partner of LMOB Partners PA N/A C AMHP Holdings Corp 200 Stevens Drive Philadelphia PA 19113 261144363 Behavioral Health PA N/A C Select Health of South Carolina Inc 4390 Belle Oaks Drive Suite 400 Charleston SC 29405 571032456 Health Maintenance Organization SC N/A C Gateway Health Plan Inc 600 Grant Street Pittsburgh PA 15219 251505506 Health Care PA N/A C Gateway Health Plan Inc of Ohio 600 Grant Street Pittsburgh PA 15219 300282076 Health Care PA N/A C MCMC Eastwick Inc c/o MHS One West Elm Street Conshohocken PA 19428 232184261 Medical Office Buildings PA N/A C Community Behavioral Healthcare Network of PA Inc 8040 Carlson Road Harrisburg PA 17112 251765391 Behavioral Health PA N/A C Health Management Services Org Inc 500 Grove Street Suite 100 Haddon Heights NJ 08035 223366580 Health Care Billing NJ N/A C Jeannette Medical Providers 3805 West Chester Pike Newtown Square PA 19073 251787334 Holding Company PA N/A C Jeannette OBGYN Group 1 Inc 3805 West Chester Pike Newtown Square PA 19073 232890748 Holding Company PA N/A C Jeannette Primary Care Group 1 Inc 3805 West Chester Pike Newtown Square PA 19073 232890743 Holding Company PA N/A C Saint Joseph's Service Corporation Inc 5673 Peachtree Dunwoody Road Atlanta GA 303421769 581750815 Service Provider GA N/A C Saint Joseph's Real Estate Management Corp 5673 Peachtree Dunwoody Road Atlanta GA 303421769 581657768 Investment Company GA N/A C Magnetic Resonance Imaging Inc 5673 Peachtree Dunwoody Road Atlanta GA 303421769 581609308 Holding Company GA N/A C ACTx 5673 Peachtree Dunwoody Road Atlanta GA 303421769 830345672 Research GA N/A C Georgia Health Enterprises LLC 11440 Commerce Park Drive Reston VA 20191 541806329 Healthcare VA N/A C St Mary's Highland Hills Village Inc 1660 Jennings Mill Road Bogart GA 30622 582276801 Assisted Living GA N/A C GHE Physicians PC 3500 Piedmont Road Atlanta GA 30305 582277939 Practice Management GA N/A C Nursing Network Inc 4725 North Federal Highway Fort Lauderdale Highwa FL 333080000 591145192 Medical Services FL N/A C Mercy Physician Group Inc 3663 South Miami Avenue Miami FL 33133 202970015 Health Care FL N/A C Stella Maris Insurance Company Limited PO Box 69 Grand Cayman Cayman Islands CJ KY1-1102 980078266 Insurance CJ N/A C Catholic Health East Senior Services 3805 West Chester Pike Suite 100 Newtown Square PA 19073 371572595 Senior Services PA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Mercy Health System of Maine P 4943000 FMV St Peters Health Care Services P 9523000 FMV Sisters of Providence Health Sys P 5879000 FMV Mercy Community Health P 374000 FMV StJames Mercy Health System P 1176000 FMV Maxis Health System P 680000 FMV Our Lady of Lourdes Health Care Services P 10557000 FMV Saint Michael's Medical Center P 5876000 FMV St Francis Medical Center P 3582000 FMV St Mary Medical Center P 7639000 FMV Mercy Health System P 16798000 FMV St Francis Hospital P 3757000 FMV Pittsburgh Mercy Health System P 304000 FMV St Joseph's of the Pines P 355000 FMV St Joseph's Health System P 8936000 FMV St Mary's Health Care Sys Inc P 4478000 FMV Mercy Medical Corporation P 390000 FMV Holy Cross Hospital P 8072000 FMV Mercy Hospital Inc P 7051000 FMV Continuing Care Management Services Network P 1760000 FMV Catholic Health System P 4657000 FMV Stella Maris Insurance Company P 84000 FMV